Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/8 | 2,679 | 23/09/2020 | OWN/2020-21/P/44 | 60 | 04/09/2020 | OWN/2020-21/C/23 | 795 | ||||||
14/09/2020 | XVFC/2020-21/R/3 | 145,720 | 23/09/2020 | OWN/2020-21/P/45 | 5.4 | 08/09/2020 | OWN/2020-21/C/12 | 2,679 | ||||||
22/09/2020 | OWN/2020-21/R/25 | 13,530 | 23/09/2020 | OWN/2020-21/P/46 | 5.4 | 22/09/2020 | OWN/2020-21/C/24 | 13,530 | ||||||
22/09/2020 | OWN/2020-21/R/9 | 1,920 | ||||||||||||
23/09/2020 | OWN/2020-21/R/26 | 549 | ||||||||||||
29/09/2020 | OWN/2020-21/R/27 | 6,090 | ||||||||||||
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